| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 7521330062025 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 505,044 |
| Amount | 505,044 lekë |
| Invoice description | APPM (2133006) NAFTE FAT NR 50/2025 DT 15.07.2025,F-H NR 35 DT 15.07.2025.NJOFTIM I SHKURTUAR I KONTRATES NE 271 DT 13.05.2024. |